Real Property Tax Payments
Serial Number: 55:230:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:34:58 pm |
|
$1,766.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/03/2023 |
|
04:15:27 pm |
|
$1,771.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:46 pm |
|
$1,628.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:33 pm |
|
$1,481.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:50:45 pm |
|
$1,395.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:25 pm |
|
$1,217.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
08:39:12 am |
|
$1,118.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
03:36:22 pm |
|
$1,097.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$976.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
07:53:27 pm |
|
$990.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$904.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
06:45:24 pm |
|
$975.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$995.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/20/2012 |
|
12:29:38 pm |
|
$990.63 |
|
$24.77 |
|
$15.54 |
|
$0.00 |
|
1 |
|
252636FR |
|
|
01/06/2011 |
|
10:15:06 am |
|
$1,047.87 |
|
$10.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232705FR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,071.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2009 |
|
12:02:01 pm |
|
$1,053.93 |
|
$21.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203265FR |
|
|
01/15/2008 |
|
09:37:12 am |
|
$1,041.88 |
|
$20.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192328FR |
|
|
10/31/2006 |
|
09:52:51 am |
|
$899.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
03:36:51 pm |
|
$1,015.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
04:20:57 pm |
|
$997.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
11:23:29 am |
|
$967.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:18:58 pm |
|
$884.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
06:22:14 pm |
|
$875.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:57:48 pm |
|
$829.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8607 |
|
|
12/03/1999 |
|
11:09:32 am |
|
$798.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/21/1998 |
|
01:05:52 pm |
|
$753.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/18/1997 |
|
04:24:14 pm |
|
$750.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/03/1996 |
|
09:56:37 am |
|
$662.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2780 |
|
|
11/30/1995 |
|
12:27:15 pm |
|
$732.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2780 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$878.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2780 |
|
|
12/03/1993 |
|
10:55:34 am |
|
$777.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000175 |
|
|
11/10/1992 |
|
09:37:00 am |
|
$190.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000051 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/12/2024 3:08:05 AM |
